Standard Protocols
Advanced Techniques
Under development
General Advice
Inspiration
Standard Protocols
Advanced Techniques
Under development
General Advice
Inspiration
Fiscal Operations Manual Section 400: Expenditures Effective: 01/01/2003 Revised: 1/10/2013
Refreshments, meals, or affiliated supplies (ie paper plates, cups, etc) at unit functions can be paid with university funds when the activity meets one of the following criteria:
NOTE:
The request for payment must:
NOTE: Meals and refreshment costs cannot be paid with Petty Cash funds nor departmental purchasing card.